Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,300,917,000
JPY
|
165,596,000
JPY
|
17,466,514,000
JPY
|
17,466,514,000
JPY
|
JPY
|
11,595,873,000
JPY
|
102,501,000
JPY
|
11,698,375,000
JPY
|
JPY
|
11,698,375,000
JPY
|
| Cost of sales | — | — | — |
14,613,127,000
JPY
|
— | — | — |
9,678,464,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,853,386,000
JPY
|
— | — | — |
2,019,910,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,220,674,000
JPY
|
— | — | — |
1,151,589,000
JPY
|
— | — |
| Operating profit (loss) |
2,450,422,000
JPY
|
33,098,000
JPY
|
2,483,520,000
JPY
|
1,632,711,000
JPY
|
-850,808,000
JPY
|
1,646,817,000
JPY
|
-4,599,000
JPY
|
868,320,000
JPY
|
-773,897,000
JPY
|
1,642,218,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,035,000
JPY
|
— | — | — |
63,000
JPY
|
— | — |
| Dividend income | — | — | — |
8,049,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
35,231,000
JPY
|
— | — | — |
3,492,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
167,493,000
JPY
|
— | — | — |
157,181,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
229,243,000
JPY
|
— | — | — |
233,552,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,438,699,000
JPY
|
— | — | — |
638,260,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
85,507,000
JPY
|
— | — | — |
45,754,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
5,270,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,524,206,000
JPY
|
— | — | — |
678,744,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
470,464,000
JPY
|
— | — | — |
225,807,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
30,710,000
JPY
|
— | — | — |
14,192,000
JPY
|
— | — |
| Income taxes | — | — | — |
501,174,000
JPY
|
— | — | — |
239,999,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,023,031,000
JPY
|
— | — | — |
438,744,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
32,565,000
JPY
|
— | — | — |
32,654,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
990,465,000
JPY
|
— | — | — |
406,090,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,023,031,000
JPY
|
— | — | — |
438,744,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
990,465,000
JPY
|
— | — | — |
406,090,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
32,565,000
JPY
|
— | — | — |
32,654,000
JPY
|
— | — |